2026年現在、1z0-1065-22試験の出題内容は公式の改訂に伴って変わることがあり、古い教材での対策はリスクになりかねません。PassTestのOracle Procurement Cloud 2022 Implementation Professional問題集は365日間の無料更新付きで、常に最新の内容で学習を続けられます。

Oracle 1z0-1065-22 試験概要:

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Oracle 1z0-1065-22 試験 Q&A まとめ

Oracle Procurement Cloud 2022 Implementation Professional 認定 1z0-1065-22 試験問題：

問題 #1

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A. Manage Supplier Profile Change Approvals
B. Set up Supplier-Initiated Profile Change Request
C. Manage Changes on Supplier Bank Accounts
D. Set up Approve Internal Changes on Supplier Bank Accounts
E. Configure Supplier Registration and Profile Change Request

問題 #2

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A. Technical and Commercial Evaluation
B. Open Auctions
C. Response Visibility Blind
D. Response Visibility Open
E. Response Visibility is always Sealed
F. Two stage Evaluation

問題 #3

Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A. Manage Offerings and Features
B. Rapid Implementation Task List
C. Configure Basic Enterprise Structure
D. Manage Implementation Projects

問題 #4

During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
C. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
D. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.

問題 #5

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A. Set the implementation status to "In Progress" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.

解説：